AI- 57573
Budget and Management 11.A.
CC CONSENT
- Meeting Date:
- 12/06/2016
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $932,399.85 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 11/05/16 to 11/18/16.
2. Approval of wire transfer to cover claims paid.
| 11/05-11/16 | $419,655.49 |
| 11/12-18/16 | $512,744.36 |
| TOTAL | $932,399.85 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/02/2016 11:14 AM |
| Final Approval | Monica Salinas | 12/02/2016 05:14 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 12/01/2016 04:13 PM
- Final Approval Date:
- 12/02/2016